Adaptive Learning Center For Infants And Children Inc
- Assets
- $888.4k
- Revenue
- $714.4k
- Investments
- $0.0
- Employees
- 30
- Location
- Kennesaw, GA
- Founding
- 08/1985
- Data as of
- 06/2021
- EIN
- 58-1485225
Organization Overview
Adaptive Learning Center For Infants And Children Inc is located in Kennesaw, GA. The organization was established in 1985. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2021, Adaptive Learning Center For Infants And Children Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adaptive Learning Center For Infants And Children Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Adaptive Learning Center For Infants And Children Inc generated $714.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.4%) each year. All expenses for the organization totaled $734.3k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ADAPTIVE LEARNING CENTER MAXIMIZES THE POTENTIAL OF YOUNG CHILDREN WITH DISABILITIES AND CREATES AWARENESS AND ACCEPTANCE BETWEEN NON-DISABLED PEOPLE AND PEOPLE WITH DISABILITIES. ALC ACHIEVES THIS THROUGH: AN EARLY INTERVENTION PROGRAM THAT INTEGRATES THERAPY AND EDUCATION IN WARM, NURTURING, INCLUSIVE PRESCHOOLS. SUPPORT SERVICES THAT HELP FAMILY MEMBERS UNDERSTAND AND COPE WITH ISSUES RELATED TO RAISING A CHILD WITH SPECIAL NEEDS. EDUCATION AND CONSULTATION TO HELP COMMUNITIES BUILD RESOURCES WHICH FOSTER ACCEPTANCE AND SUPPORT OF PEOPLE WITH DIFFERENCES AND EMPOWER THEM TO BECOME ACTIVE, CONTRIBUTING CITIZENS.
Describe the Organization's Program Activity:
SPECIAL INSTRUCTION - WE PROVIDE FACILITATION SERVICES TO YOUNG CHILDREN WITH SPECIAL NEEDS IN AN INCLUSIVE ENVIRONMENT AT TYPICAL PRESCHOOLS. THESE CHILDREN ARE PLACED IN CLASSROOMS WITH THEIR TYPICAL PEERS AND ARE PROVIDED WITH A SPECIAL EDUCATOR TO SUPPORT THEM DURING THE SCHOOL DAY. DURING THE 2020/2021 SCHOOL YEAR, WE SERVED 19 CHILDREN WITH SPECIAL NEEDS IN CLASSROOMS WITH APPROXIMATELY 400 PEER STUDENTS.
RESOURCE AND REFERRAL - WE PROVIDE RESOURCE AND REFERRALS TO ANY INDIVIDUAL THAT CONTACTS OUR OFFICE. ALC PROVIDES INFORMATION TO FAMILIES WHO ARE LOOKING FOR PRESCHOOL SERVICES FOR THEIR YOUNG CHILD AND IF OUR PROGRAM DOES NOT MEET THEIR NEEDS, WE REFER THEM ON TO OTHER PROGRAMS THAT MAY PROVIDE A BETTER MATCH FOR THEIR CHILD'S NEEDS. ALC PROVIDES CONSULTATION TO TYPICAL STUDENTS IN OUR PARTNERING PRESCHOOLS WHO HAVE BEEN IDENTIFIED AS AT-RISK. ALC IS ALSO A RESOURCE AVAILABLE TO TEACHERS AT PARTNERING PRESCHOOLS. OUR PROGRAM SUPERVISOR PROVIDES TRAINING SESSIONS THAT ARE OPEN TO PARENTS, TEACHERS AND THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Schoen Executive Director | Officer | 40 | $40,000 |
Lee Hord Board President | OfficerTrustee | 0.5 | $0 |
Susan Tauber Board Member | OfficerTrustee | 0.5 | $0 |
Derrick Graham Board Member | Trustee | 0.5 | $0 |
Sandy Bowen Secretary/treasurer | Trustee | 0.5 | $0 |
Jennifer Kovanis Ms Otrl Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $108,482 |
| All other contributions, gifts, grants, and similar amounts not included above | $206,724 |
| Noncash contributions included in lines 1a–1f | $6,788 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $315,206 |
| Total Program Service Revenue | $384,633 |
| Investment income | $14,610 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $714,449 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $24,075 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $40,000 |
| Compensation of current officers, directors, key employees. | $2,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $417,668 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $34,998 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $128,656 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,905 |
| Fees for services: Other | $7,375 |
| Advertising and promotion | $3,428 |
| Office expenses | $17,585 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,090 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $716 |
| Interest | $1,555 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $182 |
| Insurance | $9,830 |
| All other expenses | $648 |
| Total functional expenses | $734,291 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $309,590 |
| Savings and temporary cash investments | $10,847 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,907 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,734 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $554,317 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $888,395 |
| Accounts payable and accrued expenses | $32,991 |
| Grants payable | $0 |
| Deferred revenue | $13,756 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $46,747 |
| Net assets without donor restrictions | $100,607 |
| Net assets with donor restrictions | $741,041 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $888,395 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Adaptive Learning Center For Infants And Children Inc has recieved totaling $60,000.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: EDUCATION | $45,000 |
Ida Alice Ryan Tr Uw Fbo Lucille K Peters 3013000206 3013000224 Las Vegas, NV PURPOSE: GENERAL OPERATING | $10,000 |
Tr Uw Charles I Branan Las Vegas, NV PURPOSE: GENERAL OPERATING | $5,000 |
Endowment Analysis
| Beg. Balance | $587,886 |
| Earnings | $132,369 |
| Admin Expense | $33,006 |
| Net Contributions | $4,990 |
| Ending Balance | $692,239 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Villa Maria Nursing & Rehabilitation Center North Miami, FL | $74,051,902 | $42,285,148 |
Brooks Home Care Advantage Jacksonville, FL | $27,185,967 | $30,084,439 |
The Charles Lea Center Inc Spartanburg, SC | $13,823,582 | $31,443,201 |
St Johns Rehabilitation Hospital And Nursing Center Inc Lauderdale Lakes, FL | $12,416,490 | $24,099,788 |
Community Rehabilitation Services Inc Gray, GA | $3,448,573 | $22,871,503 |
Easter Seals Florida Inc Winter Park, FL | $11,713,801 | $22,209,603 |
Easter Seals Alabama Inc Montgomery, AL | $21,255,632 | $21,511,828 |
East Orlando Health & Rehab Center Inc Orlando, FL | $22,452,002 | $18,549,268 |
Crystal Lake Supportive Environments Inc Orlando, FL | $10,191,408 | $17,532,188 |
Carolina Seniorcare Newton, NC | $9,804,902 | $14,797,445 |
Easter Seals South Florida Inc Miami, FL | $14,129,797 | $13,608,205 |
Pace At Home Inc Newton, NC | $2,211,670 | $12,836,180 |